Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VRIDHACHALAM TN-03-010-047-047/1021-A
(Vijayamanagaram) 		2903010000NRG23150220231691643 15/02/2023 AMUTHA 2903010WL093965 AMUTHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 AMUTHA PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-047-047/1107-A
(Vijayamanagaram) 		2903010000NRG23150220231691644 15/02/2023 MACHAGANDHI 2903010WL093965 MACHAGANDHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MACHAGANDHI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1123-A
(Vijayamanagaram) 		2903010000NRG23150220231691645 15/02/2023 SATHIYA 2903010WL093965 SATHIYA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SATHIYA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1179-A
(Vijayamanagaram) 		2903010000NRG23150220231691646 15/02/2023 DHANALAKSHMI 2903010WL093965 DHANALAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 DHANALAKSHMI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/120-A
(Vijayamanagaram) 		2903010000NRG23150220231691647 15/02/2023 PARASURAMAN 2903010WL093965 PARASURAMAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PARASURAMAN CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/120-A
(Vijayamanagaram) 		2903010000NRG23150220231691648 15/02/2023 PAVUNAMBAL 2903010WL093965 PAVUNAMBAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PAVUNAMBAL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/1291-A
(Vijayamanagaram) 		2903010000NRG23150220231691649 15/02/2023 UMA 2903010WL093965 UMA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 UMA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1344-A
(Vijayamanagaram) 		2903010000NRG23150220231691650 15/02/2023 SELVANAYAGI 2903010WL093965 SELVANAYAGI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVANAYAGI INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-047-047/1363-A
(Vijayamanagaram) 		2903010000NRG23150220231691651 15/02/2023 GANDHIMATHI 2903010WL093965 GANDHIMATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GANDHIMATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/1394-A
(Vijayamanagaram) 		2903010000NRG23150220231691652 15/02/2023 VANITHA 2903010WL093965 VANITHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VANITHA CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/1415-A
(Vijayamanagaram) 		2903010000NRG23150220231691653 15/02/2023 GUNASUNDHARI 2903010WL093965 GUNASUNDHARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GUNASUNDHARI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/1475-A
(Vijayamanagaram) 		2903010000NRG23150220231691654 15/02/2023 MANIMEGALAI 2903010WL093965 MANIMEGALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MANIMEGALAI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/1497-A
(Vijayamanagaram) 		2903010000NRG23150220231691655 15/02/2023 POONGOTHAI 2903010WL093965 POONGOTHAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 POONGOTHAI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/152-A
(Vijayamanagaram) 		2903010000NRG23150220231691656 15/02/2023 rajakumari 2903010WL093965 rajakumari 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 rajakumari CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/1688-A
(Vijayamanagaram) 		2903010000NRG23150220231691657 15/02/2023 SARITHA 2903010WL093965 SARITHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SARITHA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/181-A
(Vijayamanagaram) 		2903010000NRG23150220231691658 15/02/2023 LAKSHMI 2903010WL093965 LAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 LAKSHMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/19-A
(Vijayamanagaram) 		2903010000NRG23150220231691659 15/02/2023 MALLIKA 2903010WL093965 MALLIKA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MALLIKA CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/2-A
(Vijayamanagaram) 		2903010000NRG23150220231691660 15/02/2023 KAVETHA 2903010WL093965 KAVETHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KAVETHA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/219-A
(Vijayamanagaram) 		2903010000NRG23150220231691661 15/02/2023 USHA 2903010WL093965 USHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 USHA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/255-A
(Vijayamanagaram) 		2903010000NRG23150220231691662 15/02/2023 THAVAMANI 2903010WL093965 THAVAMANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THAVAMANI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/354-A
(Vijayamanagaram) 		2903010000NRG23150220231691663 15/02/2023 SARADHAMBAL 2903010WL093965 SARADHAMBAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SARADHAMBAL CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/429-A
(Vijayamanagaram) 		2903010000NRG23150220231691664 15/02/2023 ARUMBU 2903010WL093965 ARUMBU 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ARUMBU CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/434-A
(Vijayamanagaram) 		2903010000NRG23150220231691665 15/02/2023 KALAIVANI 2903010WL093965 KALAIVANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAIVANI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/444-A
(Vijayamanagaram) 		2903010000NRG23150220231691666 15/02/2023 SANTHI 2903010WL093965 SANTHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SANTHI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/488-A
(Vijayamanagaram) 		2903010000NRG23150220231691667 15/02/2023 SELVARANI 2903010WL093965 SELVARANI 00078 CNRB0001671 180 180 Processed 23/02/2023 014717453 SELVARANI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/497-A
(Vijayamanagaram) 		2903010000NRG23150220231691668 15/02/2023 UTHIRAVALLI 2903010WL093965 UTHIRAVALLI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 UTHIRAVALLI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-047/519-A
(Vijayamanagaram) 		2903010000NRG23150220231691669 15/02/2023 KUPPUSAMY 2903010WL093965 KUPPUSAMY 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KUPPUSAMY CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/519-A
(Vijayamanagaram) 		2903010000NRG23150220231691670 15/02/2023 PAKKIYAM 2903010WL093965 PAKKIYAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PAKKIYAM CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-047/53-A
(Vijayamanagaram) 		2903010000NRG23150220231691671 15/02/2023 SUMATHI 2903010WL093965 SUMATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SUMATHI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/550-A
(Vijayamanagaram) 		2903010000NRG23150220231691672 15/02/2023 MALARKODI 2903010WL093965 MALARKODI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MALARKODI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/608-A
(Vijayamanagaram) 		2903010000NRG23150220231691673 15/02/2023 SAROJA 2903010WL093965 SAROJA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SAROJA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/686-A
(Vijayamanagaram) 		2903010000NRG23150220231691674 15/02/2023 AANDAL 2903010WL093965 AANDAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 AANDAL CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/722-A
(Vijayamanagaram) 		2903010000NRG23150220231691676 15/02/2023 bank 2903010WL093965 bank 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 bank CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/722-A
(Vijayamanagaram) 		2903010000NRG23150220231691675 15/02/2023 VIJAYAKUMARI 2903010WL093965 VIJAYAKUMARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VIJAYAKUMARI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-047-047/740-A
(Vijayamanagaram) 		2903010000NRG23150220231691677 15/02/2023 SEETHALAKSHMI 2903010WL093965 SEETHALAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SEETHALAKSHMI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-047-047/806-A
(Vijayamanagaram) 		2903010000NRG23150220231691678 15/02/2023 VIJAYAN 2903010WL093965 VIJAYAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VIJAYAN CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/885-A
(Vijayamanagaram) 		2903010000NRG23150220231691679 15/02/2023 PERAMBI 2903010WL093965 PERAMBI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PERAMBI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/936-A
(Vijayamanagaram) 		2903010000NRG23150220231691680 15/02/2023 KALAVATHI 2903010WL093965 KALAVATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAVATHI GENERAL POST OFFICE(607245)
39 VRIDHACHALAM TN-03-010-047-049/11-A
(Vijayamanagaram) 		2903010000NRG23150220231691681 15/02/2023 SENNAPONNU 2903010WL093965 SENNAPONNU 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SENNAPONNU CANARA BANK(508532)
SubTotal 41220 41220
40 VRIDHACHALAM TN-03-010-002-002/183-A
(Aladi) 		2903010000NRG23140220231687560 15/02/2023 MANIKANDAN 2903010WL093828 MANIKANDAN 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 MANIKANDAN INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-002-002/183-A
(Aladi) 		2903010000NRG23140220231687561 15/02/2023 SELVI 2903010WL093828 SELVI 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
42 VRIDHACHALAM TN-03-010-002-002/256-A
(Aladi) 		2903010000NRG23140220231687563 15/02/2023 ANJALAI 2903010WL093828 ANJALAI 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 ANJALAI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-002-002/256-A
(Aladi) 		2903010000NRG23140220231687562 15/02/2023 SELVARASU 2903010WL093828 SELVARASU 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 SELVARASU INDIAN OVERSEAS BANK(508541)
44 VRIDHACHALAM TN-03-010-002-002/463-A
(Aladi) 		2903010000NRG23140220231687719 15/02/2023 Iyappan 2903010WL093833 Iyappan 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 Iyappan INDIAN OVERSEAS BANK(508541)
45 VRIDHACHALAM TN-03-010-002-002/463-A
(Aladi) 		2903010000NRG23140220231687718 15/02/2023 Sangeetha 2903010WL093833 Sangeetha 00177 IOBA0001094 1638 1638 Processed 23/02/2023 014717453 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 9828 9828
Total 51048 51048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554240 Canara Bank CNRB0001671 Ko.Poovanur 13140
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554240 Canara Bank CNRB0001671 PUVANUR 28080
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554240 Indian Overseas Bank IOBA0001094 ALADI 9828

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